Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_020923FTO_246391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24010920230791060 02/09/2023 RAM NATH WARKADE 1745007020WL028471 RAM NATH WARKADE 00032 UTIB0001397 40 40 Processed 07/09/2023 067778514 RAMNATHWARKADE (000000)
SubTotal 40 40
2 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24020920230791744 02/09/2023 GOLU DAS 1745007020WL028493 GOLU DAS 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067778514 GOLUDAS (000000)
3 MEHANDWANI MP-45-007-020-001/218-B
(PIPRIYA) 		1745007020NRG24020920230791806 02/09/2023 BHAGAT SINGH UDDEY 1745007020WL028493 BHAGAT SINGH UDDEY 00089 CBIN0281545 200 200 Processed 07/09/2023 067778514 BHAGATSINGHUDDEY (000000)
4 MEHANDWANI MP-45-007-020-001/27-B
(PIPRIYA) 		1745007020NRG24020920230791826 02/09/2023 Chameli Bai 1745007020WL028493 Chameli Bai 00089 CBIN0281545 900 900 Processed 07/09/2023 067778514 ChameliBai (000000)
5 MEHANDWANI MP-45-007-020-001/3-D
(PIPRIYA) 		1745007020NRG24020920230791829 02/09/2023 Man Singh 1745007020WL028493 Man Singh 00089 CBIN0281545 1600 1600 Processed 07/09/2023 067778514 ManSingh (000000)
6 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007020NRG24020920230791856 02/09/2023 CHARANA SINGH 1745007020WL028493 CHARANA SINGH 00089 CBIN0281545 663 663 Processed 07/09/2023 067778514 CHARANASINGH (000000)
7 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007020NRG24010920230791072 02/09/2023 ASHA BAI 1745007020WL028471 ASHA BAI 00089 CBIN0281545 50 50 Processed 07/09/2023 067778514 ASHABAI (000000)
8 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007020NRG24010920230791073 02/09/2023 CHANDAN SINGH 1745007020WL028471 CHANDAN SINGH 00089 CBIN0281545 80 80 Processed 07/09/2023 067778514 CHANDANSINGH (000000)
9 MEHANDWANI MP-45-007-020-003/200-A
(PIPRIYA) 		1745007020NRG24010920230791076 02/09/2023 Surendre 1745007020WL028471 Surendre 00089 CBIN0281545 110 110 Processed 07/09/2023 067778514 Surendre (000000)
10 MEHANDWANI MP-45-007-020-003/240-C
(PIPRIYA) 		1745007020NRG24010920230791091 02/09/2023 Sukali Singh Warkade 1745007020WL028471 Sukali Singh Warkade 00089 CBIN0281545 2210 2210 Processed 07/09/2023 067778514 SukaliSinghWarkade (000000)
11 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24010920230791097 02/09/2023 SOHAN SINGH 1745007020WL028471 SOHAN SINGH 00089 CBIN0281545 1326 1326 Processed 07/09/2023 067778514 SOHANSINGH (000000)
12 MEHANDWANI MP-45-007-020-003/59-C
(PIPRIYA) 		1745007020NRG24010920230791102 02/09/2023 Arvind 1745007020WL028471 Arvind 00089 CBIN0281545 663 663 Processed 07/09/2023 067778514 Arvind (000000)
13 MEHANDWANI MP-45-007-023-001/114-A
(KANHARI) 		1745007023NRG24010920230787746 02/09/2023 DARMU 1745007023WL028357 DARMU 00089 CBIN0281545 2484 2484 Processed 07/09/2023 067778514 DARMU (000000)
14 MEHANDWANI MP-45-007-023-001/127-A
(KANHARI) 		1745007023NRG24010920230787756 02/09/2023 KUMAR 1745007023WL028357 KUMAR 00089 CBIN0281545 1656 1656 Processed 07/09/2023 067778514 KUMAR (000000)
15 MEHANDWANI MP-45-007-023-001/130-A
(KANHARI) 		1745007023NRG24010920230787759 02/09/2023 dorapti bai 1745007023WL028357 dorapti bai 00089 CBIN0281545 828 828 Processed 07/09/2023 067778514 doraptibai (000000)
16 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007023NRG24010920230789997 02/09/2023 SIRJOTiN BAI 1745007023WL028443 SIRJOTiN BAI 00089 CBIN0281545 2472 2472 Processed 07/09/2023 067778514 SIRJOTiNBAI (000000)
17 MEHANDWANI MP-45-007-023-001/163-A
(KANHARI) 		1745007023NRG24010920230790004 02/09/2023 Sevwati Bai 1745007023WL028443 Sevwati Bai 00089 CBIN0281545 206 206 Processed 07/09/2023 067778514 SevwatiBai (000000)
18 MEHANDWANI MP-45-007-023-001/165-A
(KANHARI) 		1745007023NRG24010920230790005 02/09/2023 Asok 1745007023WL028443 Asok 00089 CBIN0281545 206 206 Processed 07/09/2023 067778514 Asok (000000)
19 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24010920230787777 02/09/2023 SUKHAMEN 1745007023WL028357 SUKHAMEN 00089 CBIN0281545 2277 2277 Processed 07/09/2023 067778514 SUKHAMEN (000000)
20 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24010920230787779 02/09/2023 Chain Singh 1745007023WL028357 Chain Singh 00089 CBIN0281545 2484 2484 Processed 07/09/2023 067778514 ChainSingh (000000)
21 MEHANDWANI MP-45-007-023-001/53-A
(KANHARI) 		1745007023NRG24010920230790015 02/09/2023 Usa bai 1745007023WL028443 Usa bai 00089 CBIN0281545 2472 2472 Processed 07/09/2023 067778514 Usabai (000000)
22 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24010920230787780 02/09/2023 Sudheesh 1745007023WL028357 Sudheesh 00089 CBIN0281545 2277 2277 Processed 07/09/2023 067778514 Sudheesh (000000)
23 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24010920230787787 02/09/2023 Suresh Kumar 1745007023WL028357 Suresh Kumar 00089 CBIN0281545 2484 2484 Processed 07/09/2023 067778514 SureshKumar (000000)
24 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007023NRG24010920230790036 02/09/2023 Ravna 1745007023WL028443 Ravna 00089 CBIN0281545 2472 2472 Processed 07/09/2023 067778514 Ravna (000000)
25 MEHANDWANI MP-45-007-023-001/95-B
(KANHARI) 		1745007023NRG24010920230790043 02/09/2023 CHHOTU 1745007023WL028443 CHHOTU 00089 CBIN0281545 2472 2472 Processed 07/09/2023 067778514 CHHOTU (000000)
26 MEHANDWANI MP-45-007-023-002/105-B
(KANHARI) 		1745007023NRG24020920230793812 02/09/2023 Jaman Singh 1745007023WL028553 Jaman Singh 00089 CBIN0281545 1206 1206 Processed 07/09/2023 067778514 JamanSingh (000000)
27 MEHANDWANI MP-45-007-023-002/118-B
(KANHARI) 		1745007023NRG24020920230793818 02/09/2023 Sugandha Bai 1745007023WL028553 Sugandha Bai 00089 CBIN0281545 201 201 Processed 07/09/2023 067778514 SugandhaBai (000000)
28 MEHANDWANI MP-45-007-023-002/124-B
(KANHARI) 		1745007023NRG24020920230793827 02/09/2023 DHANESHWAR 1745007023WL028553 DHANESHWAR 00089 CBIN0281545 2211 2211 Processed 07/09/2023 067778514 DHANESHWAR (000000)
29 MEHANDWANI MP-45-007-023-002/154-A
(KANHARI) 		1745007023NRG24020920230793841 02/09/2023 prem bai 1745007023WL028553 prem bai 00089 CBIN0281545 2211 2211 Processed 07/09/2023 067778514 prembai (000000)
30 MEHANDWANI MP-45-007-023-002/167-A
(KANHARI) 		1745007023NRG24020920230793845 02/09/2023 Heera 1745007023WL028553 Heera 00089 CBIN0281545 2412 2412 Processed 07/09/2023 067778514 Heera (000000)
31 MEHANDWANI MP-45-007-023-002/28-A
(KANHARI) 		1745007023NRG24020920230793864 02/09/2023 RAGGILAL 1745007023WL028553 RAGGILAL 00089 CBIN0281545 2211 2211 Processed 07/09/2023 067778514 RAGGILAL (000000)
32 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24020920230793890 02/09/2023 PRAM SINGH 1745007023WL028553 PRAM SINGH 00089 CBIN0281545 1809 1809 Processed 07/09/2023 067778514 PRAMSINGH (000000)
33 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007023NRG24020920230793891 02/09/2023 MEL SINGH 1745007023WL028553 MEL SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 067778514 MELSINGH (000000)
34 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24020920230793892 02/09/2023 MOHAN 1745007023WL028553 MOHAN 00089 CBIN0281545 2412 2412 Processed 07/09/2023 067778514 MOHAN (000000)
35 MEHANDWANI MP-45-007-023-002/56-B
(KANHARI) 		1745007023NRG24020920230793895 02/09/2023 Durgi Bai 1745007023WL028553 Durgi Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 067778514 DurgiBai (000000)
36 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24020920230793906 02/09/2023 PIYAR SINGH 1745007023WL028553 PIYAR SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 067778514 PIYARSINGH (000000)
37 MEHANDWANI MP-45-007-023-002/70-B
(KANHARI) 		1745007023NRG24020920230793908 02/09/2023 Andher Singh 1745007023WL028553 Andher Singh 00089 CBIN0281545 201 201 Processed 07/09/2023 067778514 AndherSingh (000000)
38 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24020920230793918 02/09/2023 LOK SINGH 1745007023WL028553 LOK SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 067778514 LOKSINGH (000000)
39 MEHANDWANI MP-45-007-023-003/114
(KANHARI) 		1745007023NRG24020920230793925 02/09/2023 KARAM SINGH 1745007023WL028553 KARAM SINGH 00089 CBIN0281545 603 603 Processed 07/09/2023 067778514 KARAMSINGH (000000)
40 MEHANDWANI MP-45-007-023-003/29-D
(KANHARI) 		1745007023NRG24020920230793929 02/09/2023 Nirapat 1745007023WL028553 Nirapat 00089 CBIN0281545 201 201 Processed 07/09/2023 067778514 Nirapat (000000)
41 MEHANDWANI MP-45-007-023-003/51-A
(KANHARI) 		1745007023NRG24020920230793936 02/09/2023 Dulatram 1745007023WL028553 Dulatram 00089 CBIN0281545 2412 2412 Processed 07/09/2023 067778514 Dulatram (000000)
42 MEHANDWANI MP-45-007-042-002/136-D
(PAYALI) 		1745007042NRG24020920230791526 02/09/2023 Jhamo Bai 1745007042WL028481 Jhamo Bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067778514 JhamoBai (000000)
43 MEHANDWANI MP-45-007-042-002/143-C
(PAYALI) 		1745007000NRG24020920230795461 02/09/2023 Shamboo Singh 1745007WL028595 Shamboo Singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 ShambooSingh (000000)
44 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24020920230795463 02/09/2023 Kota Bai 1745007WL028595 Kota Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 KotaBai (000000)
45 MEHANDWANI MP-45-007-042-002/151-C
(PAYALI) 		1745007000NRG24020920230795468 02/09/2023 RAMESH 1745007WL028595 RAMESH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 RAMESH (000000)
46 MEHANDWANI MP-45-007-042-002/157-D
(PAYALI) 		1745007000NRG24020920230795475 02/09/2023 Samaliya Bai 1745007WL028595 Samaliya Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 SamaliyaBai (000000)
47 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007000NRG24020920230795479 02/09/2023 Dhan singh 1745007WL028595 Dhan singh 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 Dhansingh (000000)
48 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24020920230795506 02/09/2023 Bhagwaniya 1745007WL028595 Bhagwaniya 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 Bhagwaniya (000000)
49 MEHANDWANI MP-45-007-042-002/180-C
(PAYALI) 		1745007000NRG24020920230795509 02/09/2023 SUNADAR SINGH 1745007WL028595 SUNADAR SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 SUNADARSINGH (000000)
50 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007042NRG24020920230791557 02/09/2023 SANVA SINGH 1745007042WL028481 SANVA SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067778514 SANVASINGH (000000)
51 MEHANDWANI MP-45-007-042-002/271-B
(PAYALI) 		1745007042NRG24020920230791560 02/09/2023 BHAGOTA PRASAD 1745007042WL028481 BHAGOTA PRASAD 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067778514 BHAGOTAPRASAD (000000)
52 MEHANDWANI MP-45-007-042-002/32-A
(PAYALI) 		1745007042NRG24020920230791565 02/09/2023 KAVAL SINGH 1745007042WL028481 KAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067778514 KAVALSINGH (000000)
53 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007042NRG24020920230791567 02/09/2023 RAMMU 1745007042WL028481 RAMMU 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067778514 RAMMU (000000)
54 MEHANDWANI MP-45-007-042-002/400-A
(PAYALI) 		1745007000NRG24020920230795561 02/09/2023 Sunita Bai 1745007WL028595 Sunita Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 SunitaBai (000000)
55 MEHANDWANI MP-45-007-042-002/412-B
(PAYALI) 		1745007000NRG24020920230795566 02/09/2023 Saroj Bai 1745007WL028595 Saroj Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 SarojBai (000000)
56 MEHANDWANI MP-45-007-042-002/456-A
(PAYALI) 		1745007000NRG24020920230795573 02/09/2023 Ramkishor 1745007WL028595 Ramkishor 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 Ramkishor (000000)
57 MEHANDWANI MP-45-007-042-002/466-A
(PAYALI) 		1745007042NRG24020920230791576 02/09/2023 Kali Bai 1745007042WL028481 Kali Bai 00089 CBIN0281545 1140 1140 Processed 07/09/2023 067778514 KaliBai (000000)
58 MEHANDWANI MP-45-007-042-002/600-A
(PAYALI) 		1745007042NRG24020920230791587 02/09/2023 SUKHsen 1745007042WL028481 SUKHsen 00089 CBIN0281545 950 950 Processed 07/09/2023 067778514 SUKHsen (000000)
59 MEHANDWANI MP-45-007-042-002/61-D
(PAYALI) 		1745007000NRG24020920230795588 02/09/2023 SUKAL SINGH 1745007WL028595 SUKAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 SUKALSINGH (000000)
60 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007042NRG24020920230791596 02/09/2023 SHANKAR PRASAD 1745007042WL028481 SHANKAR PRASAD 00089 CBIN0281545 950 950 Processed 07/09/2023 067778514 SHANKARPRASAD (000000)
61 MEHANDWANI MP-45-007-042-002/95-D
(PAYALI) 		1745007000NRG24020920230795607 02/09/2023 Shashikala Bai 1745007WL028595 Shashikala Bai 00089 CBIN0281545 1170 1170 Processed 07/09/2023 067778514 ShashikalaBai (000000)
SubTotal 84310 84310
62 MEHANDWANI MP-45-007-020-003/93-A
(PIPRIYA) 		1745007020NRG24010920230791130 02/09/2023 ANIL 1745007020WL028471 ANIL 00089 CBIN0282015 11 11 Processed 07/09/2023 067778514 ANIL (000000)
SubTotal 11 11
63 MEHANDWANI MP-45-007-027-001/20-A
(KHRAGWARA) 		1745007027NRG24020920230793975 02/09/2023 CHATER SINGH 1745007027WL028554 CHATER SINGH 00089 CBIN0282948 820 820 Processed 07/09/2023 067778514 CHATERSINGH (000000)
64 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24020920230794033 02/09/2023 PAHAL SINGH 1745007027WL028554 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 067778514 PAHALSINGH (000000)
65 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24300820230779104 02/09/2023 CHANDRAVATI 1745007032WL028110 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067778514 CHANDRAVATI (000000)
66 MEHANDWANI MP-45-007-032-001/30
(KHAJARWARA) 		1745007032NRG24300820230779111 02/09/2023 MANGAL 1745007032WL028110 MANGAL 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067778514 MANGAL (000000)
67 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24300820230779117 02/09/2023 KAMEL SINGH 1745007032WL028110 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067778514 KAMELSINGH (000000)
68 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007032NRG24300820230779120 02/09/2023 rajjo bai 1745007032WL028110 rajjo bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067778514 rajjobai (000000)
69 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007032NRG24300820230779122 02/09/2023 GULAB SINGH 1745007032WL028110 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067778514 GULABSINGH (000000)
70 MEHANDWANI MP-45-007-032-002/21-A
(KHAJARWARA) 		1745007032NRG24300820230779134 02/09/2023 PHULDAS 1745007032WL028110 PHULDAS 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067778514 PHULDAS (000000)
71 MEHANDWANI MP-45-007-032-002/82-A
(KHAJARWARA) 		1745007032NRG24300820230779146 02/09/2023 SANTOSH 1745007032WL028110 SANTOSH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067778514 SANTOSH (000000)
72 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795346 02/09/2023 LALLASINGH 1745007WL028592 LALLASINGH 00089 CBIN0282948 816 816 Processed 07/09/2023 067778514 LALLASINGH (000000)
73 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795366 02/09/2023 DROPTEE BAI 1745007WL028592 DROPTEE BAI 00089 CBIN0282948 816 816 Processed 07/09/2023 067778514 DROPTEEBAI (000000)
74 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24020920230795367 02/09/2023 chein 1745007WL028592 chein 00089 CBIN0282948 816 816 Processed 07/09/2023 067778514 chein (000000)
75 MEHANDWANI MP-45-007-042-002/172-C
(PAYALI) 		1745007000NRG24020920230795494 02/09/2023 Babalu Singh 1745007WL028595 Babalu Singh 00089 CBIN0282948 1170 1170 Processed 07/09/2023 067778514 BabaluSingh (000000)
SubTotal 13863 13863
76 MEHANDWANI MP-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24010920230791061 02/09/2023 RAM BAI WARKADE 1745007020WL028471 RAM BAI WARKADE 00415 SBIN0002893 60 60 Processed 07/09/2023 067778514 RAMBAIWARKADE (000000)
SubTotal 60 60
77 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24020920230791779 02/09/2023 PREM BAI MARAVI 1745007020WL028493 PREM BAI MARAVI 00415 SBIN0004641 2210 2210 Processed 07/09/2023 067778514 PREMBAIMARAVI (000000)
SubTotal 2210 2210
78 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24020920230792227 02/09/2023 FAGGAN SINGH 1745007027WL028506 FAGGAN SINGH 00468 UBIN0542628 205 205 Processed 08/09/2023 067778514 FAGGANSINGH (000000)
79 MEHANDWANI MP-45-007-042-002/111-C
(PAYALI) 		1745007042NRG24020920230791518 02/09/2023 Anita Bai 1745007042WL028481 Anita Bai 00468 UBIN0542628 1140 1140 Processed 08/09/2023 067778514 AnitaBai (000000)
80 MEHANDWANI MP-45-007-042-002/14-B
(PAYALI) 		1745007042NRG24020920230791527 02/09/2023 Radhiya Bai 1745007042WL028481 Radhiya Bai 00468 UBIN0542628 1140 1140 Processed 08/09/2023 067778514 RadhiyaBai (000000)
81 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24020920230795491 02/09/2023 Heerawati Neti 1745007WL028595 Heerawati Neti 00468 UBIN0542628 1170 1170 Processed 08/09/2023 067778514 HeerawatiNeti (000000)
82 MEHANDWANI MP-45-007-042-002/179-B
(PAYALI) 		1745007000NRG24020920230795503 02/09/2023 Bundiya Bai 1745007WL028595 Bundiya Bai 00468 UBIN0542628 1170 1170 Processed 08/09/2023 067778514 BundiyaBai (000000)
83 MEHANDWANI MP-45-007-042-002/189-B
(PAYALI) 		1745007042NRG24020920230791539 02/09/2023 Ramali 1745007042WL028481 Ramali 00468 UBIN0542628 1140 1140 Processed 08/09/2023 067778514 Ramali (000000)
84 MEHANDWANI MP-45-007-042-002/189-D
(PAYALI) 		1745007042NRG24020920230791541 02/09/2023 Barato Bai 1745007042WL028481 Barato Bai 00468 UBIN0542628 1140 1140 Processed 08/09/2023 067778514 BaratoBai (000000)
85 MEHANDWANI MP-45-007-042-002/232-D
(PAYALI) 		1745007000NRG24020920230795534 02/09/2023 Phool Bai 1745007WL028595 Phool Bai 00468 UBIN0542628 1170 1170 Processed 08/09/2023 067778514 PhoolBai (000000)
86 MEHANDWANI MP-45-007-042-002/370-A
(PAYALI) 		1745007042NRG24020920230791571 02/09/2023 Gulavati Bai 1745007042WL028481 Gulavati Bai 00468 UBIN0542628 1140 1140 Processed 08/09/2023 067778514 GulavatiBai (000000)
87 MEHANDWANI MP-45-007-042-002/420-A
(PAYALI) 		1745007000NRG24020920230795568 02/09/2023 Gyanwati Bai 1745007WL028595 Gyanwati Bai 00468 UBIN0542628 1170 1170 Processed 08/09/2023 067778514 GyanwatiBai (000000)
88 MEHANDWANI MP-45-007-042-002/426-A
(PAYALI) 		1745007000NRG24020920230795570 02/09/2023 Sonbati 1745007WL028595 Sonbati 00468 UBIN0542628 1170 1170 Processed 08/09/2023 067778514 Sonbati (000000)
89 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007000NRG24020920230795574 02/09/2023 Savitri Bai 1745007WL028595 Savitri Bai 00468 UBIN0542628 1170 1170 Processed 08/09/2023 067778514 SavitriBai (000000)
90 MEHANDWANI MP-45-007-042-002/60-C
(PAYALI) 		1745007000NRG24020920230795584 02/09/2023 Sunita 1745007WL028595 Sunita 00468 UBIN0542628 1170 1170 Processed 08/09/2023 067778514 Sunita (000000)
SubTotal 14095 14095
91 MEHANDWANI MP-45-007-042-002/100-B
(PAYALI) 		1745007000NRG24020920230795447 02/09/2023 Sushila Dhurwey 1745007WL028595 Sushila Dhurwey 00688 FINO0001001 1170 1170 Processed 07/09/2023 067778514 SushilaDhurwey (000000)
SubTotal 1170 1170
92 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24020920230795478 02/09/2023 Budhwariya 1745007WL028595 Budhwariya 00688 FINO0001446 1170 1170 Processed 07/09/2023 067778514 Budhwariya (000000)
93 MEHANDWANI MP-45-007-042-002/201-D
(PAYALI) 		1745007042NRG24020920230791545 02/09/2023 Durapti Bai 1745007042WL028481 Durapti Bai 00688 FINO0001446 1140 1140 Processed 07/09/2023 067778514 DuraptiBai (000000)
94 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007042NRG24020920230791546 02/09/2023 Birshptiya Bai 1745007042WL028481 Birshptiya Bai 00688 FINO0001446 1140 1140 Processed 07/09/2023 067778514 BirshptiyaBai (000000)
95 MEHANDWANI MP-45-007-042-002/21-C
(PAYALI) 		1745007042NRG24020920230791549 02/09/2023 Baisakhiya Bai 1745007042WL028481 Baisakhiya Bai 00688 FINO0001446 1140 1140 Processed 07/09/2023 067778514 BaisakhiyaBai (000000)
96 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007000NRG24020920230795542 02/09/2023 Shreevati Neti 1745007WL028595 Shreevati Neti 00688 FINO0001446 1170 1170 Processed 07/09/2023 067778514 ShreevatiNeti (000000)
97 MEHANDWANI MP-45-007-042-002/36-C
(PAYALI) 		1745007042NRG24020920230791568 02/09/2023 Bhola Singh Markam 1745007042WL028481 Bhola Singh Markam 00688 FINO0001446 1140 1140 Processed 07/09/2023 067778514 BholaSinghMarkam (000000)
SubTotal 6900 6900
98 MEHANDWANI MP-45-007-032-001/30-A
(KHAJARWARA) 		1745007032NRG24300820230779112 02/09/2023 RAJKUMAR 1745007032WL028110 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067778514 RAJKUMAR (000000)
99 MEHANDWANI MP-45-007-042-002/268-B
(PAYALI) 		1745007000NRG24020920230795548 02/09/2023 Sandeep Kumar 1745007WL028595 Sandeep Kumar 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067778514 SandeepKumar (000000)
100 MEHANDWANI MP-45-007-042-002/447-A
(PAYALI) 		1745007042NRG24020920230791575 02/09/2023 Anoop Singh 1745007042WL028481 Anoop Singh 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067778514 AnoopSingh (000000)
SubTotal 3510 3510
Total 126169 126169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_020923FTO_246391 AXIS BANK UTIB0001397 SHAHAPURA 40
2 MEHANDWANI MP1745007_020923FTO_246391 Central Bank Of India CBIN0281545 MAHEDWANI 84310
3 MEHANDWANI MP1745007_020923FTO_246391 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 11
4 MEHANDWANI MP1745007_020923FTO_246391 Central Bank Of India CBIN0282948 KATHAUTHIYA 13863
5 MEHANDWANI MP1745007_020923FTO_246391 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 60
6 MEHANDWANI MP1745007_020923FTO_246391 State Bank of India SBIN0004641 NIWAS 2210
7 MEHANDWANI MP1745007_020923FTO_246391 Union Bank of India UBIN0542628 SAKKA 14095
8 MEHANDWANI MP1745007_020923FTO_246391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
9 MEHANDWANI MP1745007_020923FTO_246391 Fino Payments Bank Ltd FINO0001446 MP RO 6900
10 MEHANDWANI MP1745007_020923FTO_246391 India Post Payments Bank IPOS0000001 Dindori 2310
11 MEHANDWANI MP1745007_020923FTO_246391 India Post Payments Bank IPOS0000001 Mandla 1200

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